2024-11-15T14:04:47-06:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 841200958 Community Affordable Residences Enterprise Inc COMM 9702827522 1303 W Swallow Rd Bldg 11 Fort Collins CO 80526 Stephen Kuehneman Executive Director 9702827522 2024-11-15 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-11-13 2023 2024-10-15 13:58:12Z CARE Housing Inc Stephen Kuehneman 1303 W Swallow Rd Bldg 11 Fort Collins CO 80526 2812143 0 X www.carehousing.org X 1992 CO Create an equitable and just community through high-quality affordable housing and transformative resident services 7 7 28 10 0 0 889035 1107144 1590766 1455502 1176 19486 677627 230011 3158604 2812143 0 0 0 0 1021040 1218935 0 0 0 469918 517515 1490958 1736450 1667646 1075693 18639733 20351591 3256995 3893160 15382738 16458431 To create an equitable and just community through high quality affordable housing and transformative resident services. We envision a community where an affordable home is available to everyone. 0 0 1359276 1455502 For 30 years, CARE Housing has been recognized as a leader and provider of quality affordable housing for working Fort Collins area families, senior citizens, and persons with disabilities that earn between 30% and 60% of the area's median income. 1359276 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 1 0 X Bob Pawlikowski 9705904507 1303 West Swallow Road Bldg 11 Fort Collins CO 80526 Darcy McClure President 5.00 X X 0 0 0 Gary Kietzman VP (Until Nov 23) 5.00 X X 0 0 0 Kevin Beard Treasurer (Jan-Nov)/VP (Dec) 5.00 X X 0 0 0 Leelee Kates Secretary 5.00 X X 0 0 0 Debra Morris Stanko Director (Until Nov 23) 5.00 X 0 0 0 Danny Stephenson Director 1.00 X 0 0 0 Lindsay Ex Director 1.00 X 0 0 0 Marla Sutherland Director (Until Nov 23) 1.00 X 0 0 0 Alea Rodriguez Director 1.00 X 0 0 0 David Lingle Director 5.00 X 0 0 0 Stephen Kuehneman Executive Director 40.00 X 123132 0 17068 123132 0 17068 1 0 0 0 0 3000 1045000 59144 1107144 Maintenance and Admin 531110 601191 601191 Loan Interest Income 531110 391869 391869 Property Managment Fee 531110 322786 322786 Partnership Fees 531110 133454 133454 6202 6202 1455502 19486 19486 Energy Efficiency Reba 531110 230011 230011 230011 2812143 1455502 0 249497 140200 140200 798129 798129 21089 21089 167859 155699 12160 91658 82492 9166 13747 13747 53900 53900 81918 81918 67788 67788 11242 11242 72 72 12128 12128 29611 29611 24083 24083 16185 16185 Repairs and Maintenance 158831 158831 Supportive Services 23805 23805 24205 13230 10975 1736450 1359276 377174 0 693698 1902135 206088 125108 51161 12323195 12282249 30424 31305 29512 41123 306882 64786 259913 242096 50000 58501 5127883 5536933 18639733 20351591 159437 161213 2975329 2975329 741618 122229 15000 3256995 3893160 X 14584738 14618431 798000 1840000 15382738 16458431 18639733 20351591 1075693 0 X 0 1 X 1 1 1 X 104010 379797 147847 889035 1107144 2627833 104010 379797 147847 889035 1107144 2627833 4560 2623273 2 8 15 1176 19486 20687 2648520 6562063 0.99050 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148519 148519 158036 64786 93250 327 327 242096 Predevelopment Costs 1657156 Developer Fee Receivable 193488 Interest Receivable 2222588 Due from Related Party 1463701 5536933 Due to Related Party 15000 15000 X 2812143 0 2812143 0 2812143 1736450 0 1736450 0 1736450 Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Form 990, Part VI, Section A, line 8b There are no committees able to act on behalf of the Board. Form 990, Part VI, Section B, line 11b A complete copy of Form 990 is forwarded to the Board prior to finalizing the return. Form 990, Part VI, Section B, line 12c The individual board members are required to complete and sign the conflict of interest statement on an annual basis. This requires notification of conflicts of interest as defined under the statement. In addition, should there be an issue that is brought to the Board of Directors for action, the conflicted party shall recuse themselves from participation in discussion as a board member and abstain from voting on action items. Form 990, Part VI, Section B, line 15a The board determines compensation for the Executive Director and other employees by referencing the Mountain State Guidebook. The board communicates the decision to the Executive Director in writing. The Executive Director sets the salaries for other employees, which are then approved by the board. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available upon request. CARE Housing Enterprises LLC 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 Affordable Housing CO 0 0 CARE Housing Inc CARE Housing Holdings LLC 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 Affordable Housing CO 0 0 CARE Housing Inc CARE HousingCottonwood Company LLC 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 Affordable Housing CO 0 0 CARE Housing Inc CARE Swallow Road LLC 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 Affordable Housing CO 0 0 CARE Housing Inc CARE HousingCottonwood Holdings LLLP 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 208553373 Affordable Housing CO CARE Housing Inc Related 48667 0 1 0.99950 CARE HousingEagle Tree Ltd 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 841364201 Affordable Housing CO CARE Housing Inc Related -172982 1025358 0 0 0.99990 CARE HousingFairbrooke Heights Holdings LLC 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 841596708 Affordable Housing CO CARE Housing Inc Related -146850 2272343 0 0 0.99990 CARE HousingGreenbriar I Ltd 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 841270225 Affordable Housing CO CARE Housing Inc Related -14809 911314 0 0 0.99000 CARE HousingWindtrail Holdings Ltd 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 841523186 Affordable Housing CO CARE Housing Inc Related -203487 1721081 0 0 0.99990 Community At Heart LLC 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 882174563 Affordable Housing CO CARE Housing Inc Related 177855 0 1 0.02660 Provincetowne Green LLLP 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 273586369 Affordable Housing CO CARE Housing Inc Related -166260 10635524 0 0 0.99990 Swallow Road Apartments LLLP 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 851200880 Affordable Housing CO N/A 0 1 CARE HousingEagle Tree Corporation 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 841364202 Affordable Housing CO CARE Housing Inc C -19 1.00000 1 CARE HousingFairbrooke Heights Corp 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 841596242 Affordable Housing CO CARE Housing Inc C 23 1.00000 1 CARE HousingGreenbriar Corporation 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 841270218 Affordable Housing CO CARE Housing Inc C 20 -82822 1.00000 1 CARE HousingSwallow Road Corporation 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 841342028 Affordable Housing CO CARE Housing Inc C 1.00000 1 CARE HousingWindtrail Corporation 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 841522650 Affordable Housing CO CARE Housing Inc C 50314 -104204 1.00000 1 CARE Provincetowne GP LLC 1303 W Swallow Rd Bldg 11 Fort Collins CO 805266028 273583383 Affordable Housing CO CARE Housing Inc C 155243 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CARE Housing Eagle Tree Ltd Q 125021 General Ledger CARE HousingFairbrooke Heights Holdings Q 113412 General Ledger CARE HousingGreenbriar I Ltd Q 130184 General Ledger Provincetowne Green LLLP Q 206465 General Ledger CARE HousingWindtrail Holdings Ltd Q 169555 General Ledger